Public procurement
21666389
Lucrări de reparatie capitală a spălătoriei la Grădinita nr.1"Poienița" din s.Cojușna
1
Enquiry period
with 13.08.2026 10:02
to 19.08.2026 09:00
to 19.08.2026 09:00
5 days left
2
Bidding period
with 19.08.2026 09:00
to 25.08.2026 09:00
to 25.08.2026 09:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
451 000 MDL
Period of clarifications:
13 Aug 2026, 10:02 - 19 Aug 2026, 9:00
Submission of proposals:
19 Aug 2026, 9:00 - 25 Aug 2026, 9:00
Auction start date:
will not be used
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Lucrări de reparatie capitală a spălătoriei la Grădinita nr.1"Poienița" din s.Cojușna
Information about customer
Title
Fiscal code/IDNO
Address
MD 3715, MOLDOVA, Străşeni, s.Cojuşna, st.Mihai Viteazul 225
Web site
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The contact person
Purchase data
Date created
13 Aug 2026, 9:55
Date modified
13 Aug 2026, 10:03
Estimated value (without VAT)
451 000 MDL
Achizitii.md ID
21666389
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD 3715, MOLDOVA, Străşeni, s.Cojuşna, st.Mihai Viteazul 225
Contract period
7 Sep 2026 10:01 - 31 Dec 2026 10:01
List of positions
1)
Title
Lucrări de reparatie capitală a spălătoriei la Grădinita nr.1"Poienița" din s.Cojușna
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Lot documents
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Clarifications
Document successfully signed
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